- Citigroup (Tampa, FL)
- …make healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position ... currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Tampa, FL)
- …and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** ... Controllers. As a key member of the team, the Senior Quality Assurance Lead Analyst will be responsible for...waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses… more
- Citigroup (Tampa, FL)
- …Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk ... project managing, stakeholder engagement, technology collaboration and communication to multiple senior forums. The lead will be required to take on additional… more
- Citigroup (Tampa, FL)
- …to Controls programs. + Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk/ audit expertise related guidance ... The Risk & Controls Transformation Senior Lead will be responsible for covering one...in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the… more
- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is responsible for the testing of controls that are ... Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls...and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent… more
- Citigroup (Tampa, FL)
- …fraud management and financial and human resources shared services. The Manager 's Control Assessment (MCA) Operations Architect sa strategic professional who closely ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- …and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management and communication ... skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence and convince others,… more